Home› Treasury Transactions

180,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → DENISA BESHAJ

Payment record

Executed20.02.2018
Registered16.02.2018
Invoice1210051142018
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryDENISA BESHAJ
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 180,000
Amount180,000 lekë
Invoice description1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Bl. torf sipa Urdh.prok nr.2, dt.26.01.2018,fat nr.13, seri53468863, dt.07.02.2018, fh.01,dt.07.02.2018, pcv.dt.07.02.2018